Hi All,We are implementing Phase 2 of our GRC setup and have a question around risk assessment methodologies for existing entities.In Phase 1, we configured a Risk Assessment Methodology (RAM) and it was applied across all entities.Now in Phase 2, we...
Risk workspace is not displayed while performing Simulate a risk assessment under Certified Implementation Specialist – Risk and Compliance (CIS-RC): 11. Impersonate Rosie Madison, the risk manager.12. Using Risk Workspace, schedule risk assessment f...
Him I have installed Servicenow Xanadau edition. I am facing issues when I create policy and want to send it for review. The revierwer option is not showing in instance. Please guide me to get get through this issue. Thanks.
Would like to find out has anyone try to find out what's the limit of Scope Risks number per entity in RAP.
Hi Community, In Risk Workspace, I’m seeing inconsistent behavior for the Overview tab between Control and Control Test records.Details:-1. Same end user can see the Overview tab on Control records but the Overview tab is not visible on Control Test ...
Hi Everyone,I have around 2 years of experience in ServiceNow ITSM and recently started working on ServiceNow GRC / IRM. I have completed the Now Learning training for GRC.I am now looking to practice real-world GRC scenarios, such as:Risk Management...
Hello ServiceNow Community, I'm working with ServiceNow GRC Advanced Risk Assessment and need guidance on updating specific values in the Residual Assessment Matrix without impacting other records. Current Matrix Configuration:Inherent Risk Control E...
Requirement - To assess asset riskCIA using Confidentiality, Integrity, and Availability (CIA). - Checked ServiceNow out-of-the-box functionality for CIA-related fields.- Identified CIA impact fields on the Business Process (cmdb_ci_business_process...
Hello ServiceNow Community, I'm working with ServiceNow GRC Advanced Risk Assessment and need guidance on updating specific values in the Residual Assessment Matrix without impacting other records. Current Matrix Configuration:Inherent Risk Control E...
Hello Everyone,We have defined a RAM for risk team to perform risk assessments , now that our client do not want to provide risk response comment every time he takes up an assessment. Is there a way we can make comments for risk response not mandator...
Greetings. I need to edit the Details pane on the right hand side of the smart assessment within the compliance workspace. I need to change the regular text field into a rich text field. However when I leverage the UI builder to navigate to the smart...
1. Are Attestations meant to be reviewed by the Compliance team? The functionality of the Control Attest State does not allow for Compliance to followup after the Control Owner attests/adds evidence because it automatically 'completes' the attestati...
Hi, everyone. Risk events have "Expected loss" field and "Potential loss" field. What functional differences exist between them?I have confirmed that entering values into the Expected loss field reflects the Expected loss figure at the top of the Ris...
Hello Everyone,When I testing the Mandates on compliance workspace. I got a one defect Which is The 'Compose' Heading is missing in the mandates records of Activity section on right side. But when I move the mouse over to that one of the field in tha...
Can any one help me to sort out this thing in IRM.As a CDO delegate land into compliance workspace homepage, then under quick links, I should be able to view control report. Present CDO delegate unable to access the Control report.
